Position Details
About this role
This role involves building and leading an IT audit function focused on SOX compliance, multi-cloud infrastructure, and AI/ML systems, ensuring security, controls, and continuous improvement.
Key Responsibilities
- Lead IT audits
- Ensure SOX compliance
- Manage controls testing
- Partner with technical teams
- Drive automation and insights
Technical Overview
The role covers IT audit, controls testing, cloud security, and automation in multi-cloud environments utilizing AI/ML tools and data analytics platforms.
Ideal Candidate
The ideal candidate is an experienced IT audit professional with expertise in SOX compliance, multi-cloud environments (AWS, Azure, GCP), and AI/ML systems. They are strategic thinkers with strong leadership skills, capable of leading audits across complex, modern infrastructure.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Preferred
Industry & Role
Keywords for Your Resume
Deal Breakers
Lack of experience with multi-cloud infrastructure, No background in IT audit or SOX compliance, Inability to work remotely, No familiarity with AI/ML systems
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